Sage Intacct Implementation
Successful Accounting ERP Implementation enriches your daily use and meets your reporting needs. Quite simply, the software should make your life easier. Through a deep discovery process, we will work together to design your Chart of Accounts, add appropriate Dimension segments, and configure each module to make Intacct work for your organization.
Software Design & Architecture
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Data Migration
The biggest bottleneck in Accounting ERP Implementation is migrating historical data. Rather than managing the intricacies of proper data migration on your own - extracting, mapping, balancing, segmenting - you can add on this optional service to leverage our expertise and achieve your ideal project timeline.
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Financial Reporting
Your accounting system will only be as good as the reporting you are able to generate from it. However, end users struggle deeply with Intacct's Financial Reporting Module, and understandly so. The setup of Account Groups and Dimensions, the logic of the reporting tool, and the UI are far from intuitive. They come with a steep learning curve. Let us build reports specific to your needs and teach you how to do the same.
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External Administration
For companies with smaller staff and limited IT resources, Intacct's control measures can fall short. A full internal admin user can do anything and mostly undetected. Posting self-created entries, deleting data, creating fictitious vendors, and paying oneself are just a few of the control deficiencies. You can outsource your Intacct administration to us and have an external CPA administer your Intacct instance to achieve SOX compliance.
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Remediation / Reimplementation
Poor Sage Intacct implementation occurs frequently due to partner inexperience, technical incompetence, and broken project management. The resulting rushed solution makes the accounting department's life miserable. Cumbersome work-arounds, excess spreadsheet work, tiresome data-entry, and inadequate reporting will be just a few of the daily handicaps your staff will be living with. Let our team assess your current instance and offer you options to remediate or reimplement your environment for stronger long-term success.
Contact Us
Get in touch today to discuss your Sage Intacct Implementation and Project needs.
Accxel Consulting LLC
info@accxelconsulting.com